Financial Analyst/Alpine Cluster
Novartis AG
Vienna, Austria
vor 12 Tg.

Job Description

  • Support monthly closing activities and ensure complete and accurate financial statements. Validate and analyse monthly actual results, including recommendations of corrective actions
  • Prepare management reporting, e.g. monthly reports, business reviews, etc.
  • Analyse, monitor, and report on BU performance using internal and external data
  • Establish and maintain transparency on risks and opportunities
  • Support financial planning within BU, e.g. budgets and financial forecasts
  • Decision support, particularly on resource allocation with ROI analysis
  • Support commercial agreements with customers, e.g. profitability analysis, accrual preparations and deal tracking
  • Interact and collaborate with other finance colleagues in-country, other countries, and region to improve and obtain best practices
  • Collaborate with accounting to ensure compliance and improve related processes
  • Coordinate with purchasing organization to drive and support productivity
  • Support and maintain relevant systems, e.g. act as a Super User for SAP
  • Own and operate related financial controls in compliance environment
  • Minimum requirements

  • University or similar degree in accounting, finance, economics, or related field
  • Preferably 2 to 3 years’ experience in a big international company or in a similar role
  • German (fluent); English (advanced)
  • Experience in complex, structured multinational environments desired
  • Experience in healthcare industry is an advantage
  • Excellent analytical abilities
  • ERP working Knowledge, particularly SAP
  • MS Excel proficiency is critical
  • Strong written and oral communication skills
  • High commitment and flexibility
  • Fast , action-oriented and initiative
  • Intellectual curiosity
  • Our offer :

  • Performance-related salary (salary for full time EUR 60,000.00 per annum, with the possibility of adjustment depending on skills and qualifications)
  • Career opportunities within an international group
  • Dynamic team spirit
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